TracezGlobal

Generative AI for Report Writing, Policies & Communication

Starting on 02/08/2026

Overview

Training Calendar

Introduction

This program provides finance professionals with advanced tools to enhance budgeting, forecasting, and performance management. Participants learn to design dynamic financial models, improve forecast accuracy, and link KPIs to strategy for better decision-making and control.

Learning Outcomes

By the end of this training course, the participants will be able to:

Develop advanced budgeting and forecasting models
Apply rolling forecasts and variance analysis techniques
Design and implement KPIs aligned with strategy
Use dashboards for performance monitoring and decision-making
Integrate budgeting and forecasting with strategic planning

Main Modules

Strategic Budgeting and Financial Planning
Budgeting Methodologies and Model Design
Forecasting Techniques and Analytical Models
Rolling Forecasts and Scenario Planning
Performance Metrics and KPI Development
Dashboard Reporting and Business Decision Support

Certification

All participants will be provided with a program completion certificate from TRACEZ on satisfying the following conditions:

100% attendance in the class and involvement in group discussions
Submission of continuous assessment (individual exercise and group exercise)
Successful completion of the end of course assessment

Mode Of Learning

online, classroom

Course Code

TIC021

Price

1460

Duration

5 Days

Category

IT & Cybersecurity

Language

English

Certification

Yes

Related Categories

Soft Skills

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